AWARDDELIVERY ORDERSmall business
Delivery order 0028UTILITY TOOL AND TRAILER INCORPORATED
Overview
Award facts
- Net obligations
- $70.67K
- $70,668of $70.67K potential value
- Period of performance
- Mar 21, 2008 to Jun 19, 2008
- Ended
- Modifications
- 0
- Latest action Mar 21, 2008
- Contract type
- Delivery order
- PIID 0028
Description of requirement
4507129954!BRAKE,SHO
Dates and value
- Award date
- Signed on Mar 21, 2008
- Potential end of performance
- Jun 18, 2008
- Current value
- $70,668Base and exercised options
- Potential value (if all options are exercised)
- $70,668
- Parent contract vehicle
- SPM75004D7759 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $70,668
Total across 1 fiscal year: $70,668
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLINTONVILLE, WI
UEIG4W2FQQFMKG8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUTILITY TOOL AND TRAILER INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Clintonville, Waupaca County, Wisconsin 54929-1518
- Congressional district (place of performance)
- WI-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2530VEH BRAKE STEERING AXLE WHEEL COMP (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 21, 2008Base obligation at award: $70,668
- Latest action
- Mar 21, 2008 — Base awardModification 0; obligation change +$70,668
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $70,668
- Latest action: change in base and all options
- $70,668
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Missile and space systemsA2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM7L3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7L3